Dear all,
For one of our client we are using Navision 4.0 SP2.
Clients wants to transfer negative inventory from one location to another in transfer order.
I have put a boolean field in location card to allow negative inventory but when i ship a transfer order system skips the item ledger entry for in transit location.
[b]When i try to receive the same shipped order then system skips entry for Transfer to location code,
[/b]
Is there any solution for this problem? its an urgent requirement.
Thanks
Navision Developer
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It will take care all the upcoming issues...
Ritesh K Singh
Thanks for the reply, but the requirement is such like that client does not want to pass positive adjustment in the system.
So please suggest any more solution if somebody has done for any implementation
Regards
Navision Developer
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If your system shows you a neg. inventory the customer should ask ,why is it negative ....
So if you have -3 in location A and you will transfer the quantity 2 to B then you have -5 on A and, how much on B (+2)?
And doen't forgett your unit cost if work with avg. Costing Methode
I'm olso want to implement a function that permit transfer order ship/receipt and negative inventory.
I want olso to explain olso the situation.
For example :
Machine that produce nails in one location and create stock and stored with unit of measure Kg. Production posted at end of day(with positive adjmt).
Periodically (each hour) are transfered to other location where used as rowmaterials.
When transfer shipment is posted production is not posted so need to be negative.
Cannot use automation to post positive adjmt. with each transfer because can be that transfer is done from stock and there is no production.
Any ideeas ?
Thank you
What is the exact requirement? Any legitimate analysis shouldn't create a requirement like transfering non-existent items to another location.
Dynamics NAV Developer since 2005
The problem is that transactions are posted in reversed order .
First transfer shipments second production output.
Of course one way is to post automatically production for transfer shipments without stock and end of day, when production is posted just post diference. I just want to ask for other ideas.
What I don't understand, in your situation, is if you physically have the item to transfer why can't you post the production output?
We have a somewhat different but similar situation with one of our customers. They are producing product that must be moved to shipping, and shipped, while the prodcution is stil ongoing. The items are lot-tracked and shipping uses Advanced WMS. Two factors that prevent driving inventory negative. So we just post the production output, in realtime, as it comes off the line. Then we "transfer" (actually reclass journal) to shipping. Where we can pick and ship. Then we post consumption and finish production at the end of the ship.
No negative inventory, and good cost controls.
this one I think.
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Exactly. =D>
Negative inventory is possible when you post a sales shipments. Why not olso for transfer shipments ?
So if you are the genius consultant, and we are all lazy, what is stopping you. Think it through, write some code and the problem is solved. Actually its not even much code, just a couple of lines. Remove the requirement for an applies to and the check for negative and you are done. The application routine will apply the entry once you output from manufacturing, so looks like a simple solution. Go for it.
Looks like you don't really need any help you can manage this one yourself.
A solution is like post production for each transfer shipment or sales shipment.At the end of day when production is finished post remain stock.
Thank you anyway.
First, not once in this thread have you given any indication that you are open to alternate solutions.
Second, you have failed to respond to any of our questions or comments that would have opened up the discussion of alternate solutions.
You have been presented with some valuable FREE advice. There are many people on this forum to assist you within reason. But you must meet us part way.
One alternative you can try is to have the sytem post positive adjustment for transfer purpose, then negative adjust it back to what it was after the transfer is done.
Not the cleanest way, but it's an alternative.
I do agree with you that it's our job to come up with alternatives instead of just saying no. As experts in our field, we know the hazards of the road, as such, we know which areas we should not tread. Rather, we should come up with new route to get to the final destination.
Hope the alternatives gives you some ideas.
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I will post production for each transfer or sales ship without stock without negative after.
At the end of production time instead to post entire quantity produced will be posted only remaing on stock.
????